362741 01/20/21DEPARTMENT
601
VENDOR: 375455 CHECK AMOUNT: $
BRIAN & LISA RIGHTER CHECK NUMBER: o6j2pj21
CITY OF CARMEL, INDIANA FISHERS1090CANTER VIEW DR AP 201 CHECK DATE:
ONE CIVIC SQUARE IN 46038
CARMEL, INDIANA 46032DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5.74 OTHER EXPENSES
5023990 3452613000